星昊医药(430017)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2005 | 72726600.0000 | 6629400.0000 | 6487400.0000 | 6182700.0000 | 85884100.0000 | 36061600.0000 | 49822500.0000 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 79838200.0000 | 16291700.0000 | 17562500.0000 | 15573800.0000 | 164000000.0000 | 85053500.0000 | 79367900.0000 |
| 2008 | 104000000.0000 | 16171400.0000 | 16985200.0000 | 16052900.0000 | 159000000.0000 | 70258000.0000 | 88851700.0000 |
| 2009 | 112000000.0000 | 29234600.0000 | 29635100.0000 | 27043100.0000 | 199000000.0000 | 102000000.0000 | 97306000.0000 |
| 2010 | 147000000.0000 | 40781200.0000 | 41643200.0000 | 36757400.0000 | 255000000.0000 | 125000000.0000 | 130000000.0000 |
| 2011 | 170000000.0000 | 45863400.0000 | 45775200.0000 | 40800000.0000 | 288000000.0000 | 118000000.0000 | 171000000.0000 |
| 2012 | 202000000.0000 | 63676500.0000 | 64090400.0000 | 54434000.0000 | 449000000.0000 | 61653200.0000 | 388000000.0000 |
| 2013 | 258000000.0000 | 73461500.0000 | 75138400.0000 | 63449200.0000 | 625000000.0000 | 171000000.0000 | 454000000.0000 |
| 2014 | 311000000.0000 | 79556700.0000 | 84054800.0000 | 70525500.0000 | 669000000.0000 | 208000000.0000 | 460000000.0000 |
| 2015 | 334000000.0000 | 65491200.0000 | 71308800.0000 | 61878800.0000 | 940000000.0000 | 143000000.0000 | 797000000.0000 |
| 2016 | 298000000.0000 | 46058900.0000 | 53372900.0000 | 46559600.0000 | 908000000.0000 | 120000000.0000 | 788000000.0000 |
| 2017 | 304000000.0000 | 37203000.0000 | 37008300.0000 | 32359600.0000 | 962000000.0000 | 151000000.0000 | 810000000.0000 |
| 2018 | 389000000.0000 | 53832100.0000 | 54499500.0000 | 49477700.0000 | 1059000000.0000 | 199000000.0000 | 860000000.0000 |
| 2019 | 637000000.0000 | 83216300.0000 | 90177600.0000 | 77575500.0000 | 1260000000.0000 | 323000000.0000 | 938000000.0000 |
| 2020 | 626000000.0000 | 84013600.0000 | 82828100.0000 | 70502800.0000 | 1306000000.0000 | 318000000.0000 | 988000000.0000 |
| 2021 | 582000000.0000 | 74405900.0000 | 74194500.0000 | 70067500.0000 | 1312000000.0000 | 274000000.0000 | 1038000000.0000 |
| 2022 | 607000000.0000 | 87600500.0000 | 88143600.0000 | 81527900.0000 | 1395000000.0000 | 296000000.0000 | 1099000000.0000 |
| 2023 | 722000000.0000 | 106000000.0000 | 103000000.0000 | 90051300.0000 | 1800000000.0000 | 317000000.0000 | 1482000000.0000 |
| 2024 | 648000000.0000 | 119000000.0000 | 91585600.0000 | 81632700.0000 | 1846000000.0000 | 308000000.0000 | 1538000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 2005 | 8.53 | 8.92 | 7.55 | -- | 5.3100 | 19.82 | 0.85 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 20.41 | 22.00 | 10.71 | 24.0500 | 1.4900 | 8.77 | 0.49 |
| 2008 | 15.58 | 16.33 | 10.68 | 21.1400 | 1.9700 | 12.15 | 0.65 |
| 2009 | 26.17 | 26.46 | 14.89 | 27.9600 | 2.3300 | 13.61 | 0.56 |
| 2010 | 27.89 | 28.33 | 16.33 | 33.9600 | 3.1900 | 14.33 | 0.58 |
| 2011 | 27.06 | 26.93 | 15.89 | 29.2000 | 2.8400 | 7.35 | 0.59 |
| 2012 | 30.20 | 31.73 | 14.27 | 26.0700 | 2.5300 | 6.96 | 0.45 |
| 2013 | 27.91 | 29.12 | 12.02 | 15.2200 | 3.0600 | 8.66 | 0.41 |
| 2014 | 25.08 | 27.03 | 12.56 | 15.6900 | 2.5800 | 6.73 | 0.46 |
| 2015 | 19.46 | 21.35 | 7.59 | 6.4900 | 3.0700 | 5.17 | 0.36 |
| 2016 | 13.09 | 17.91 | 5.88 | 5.7100 | 3.3700 | 4.28 | 0.33 |
| 2017 | 9.87 | 12.17 | 3.85 | 5.6100 | 3.1100 | 4.36 | 0.32 |
| 2018 | 10.03 | 14.01 | 5.15 | 5.6400 | 3.3200 | 4.77 | 0.37 |
| 2019 | 9.89 | 14.16 | 7.16 | 8.7200 | 3.3300 | 8.29 | 0.51 |
| 2020 | 10.06 | 13.23 | 6.34 | 7.2500 | 2.8100 | 8.43 | 0.48 |
| 2021 | 8.42 | 12.75 | 5.66 | 6.8900 | 3.1400 | 7.72 | 0.44 |
| 2022 | 7.74 | 14.52 | 6.32 | 7.6700 | 3.0400 | 7.00 | 0.44 |
| 2023 | 8.59 | 14.27 | 5.72 | 6.9800 | 3.1300 | 7.60 | 0.40 |
| 2024 | 12.81 | 14.13 | 4.96 | 5.4900 | 3.3100 | 7.92 | 0.35 |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2005 | 41.99 | 58.01 | 0.5900 | 0.3500 |
| 2006 | -- | -- | -- | -- |
| 2007 | 51.86 | 48.40 | 1.1500 | 0.5200 |
| 2008 | 44.19 | 55.88 | 1.2900 | 0.5300 |
| 2009 | 51.26 | 48.90 | 2.5300 | 1.1100 |
| 2010 | 49.02 | 50.98 | 1.1900 | 0.7900 |
| 2011 | 40.97 | 59.38 | 1.3800 | 0.7200 |
| 2012 | 13.73 | 86.41 | 4.4100 | 2.9600 |
| 2013 | 27.36 | 72.64 | 1.8600 | 1.3800 |
| 2014 | 31.09 | 68.76 | 1.2900 | 0.8600 |
| 2015 | 15.21 | 84.79 | 3.3700 | 3.0500 |
| 2016 | 13.22 | 86.78 | 3.1300 | 1.2700 |
| 2017 | 15.70 | 84.20 | 2.1700 | 1.5200 |
| 2018 | 18.79 | 81.21 | 2.3800 | 0.9900 |
| 2019 | 25.63 | 74.44 | 2.9300 | 2.6600 |
| 2020 | 24.35 | 75.65 | 2.8500 | 2.4500 |
| 2021 | 20.88 | 79.12 | 3.3800 | 2.9800 |
| 2022 | 21.22 | 78.78 | 3.5800 | 2.8700 |
| 2023 | 17.61 | 82.33 | 4.8000 | 4.4700 |
| 2024 | 16.68 | 83.32 | 5.2400 | 4.8000 |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2005 | 66524800.0000 | 10859500.0000 | 11067200.0000 | 771700.0000 |
| 2006 | -- | -- | -- | -- |
| 2007 | 63546500.0000 | 4851900.0000 | 10781700.0000 | 1702600.0000 |
| 2008 | 87796300.0000 | 7913800.0000 | 12345900.0000 | 2624800.0000 |
| 2009 | 82693000.0000 | 6745400.0000 | 12361900.0000 | 1219700.0000 |
| 2010 | 106000000.0000 | 9258200.0000 | 15336900.0000 | 1042700.0000 |
| 2011 | 124000000.0000 | 11433100.0000 | 17825900.0000 | 1956400.0000 |
| 2012 | 141000000.0000 | 13599600.0000 | 23456200.0000 | 4089300.0000 |
| 2013 | 186000000.0000 | 30644400.0000 | 33198100.0000 | 160100.0000 |
| 2014 | 233000000.0000 | 61618700.0000 | 44154800.0000 | 1793000.0000 |
| 2015 | 269000000.0000 | 73869200.0000 | 60928100.0000 | 1610900.0000 |
| 2016 | 259000000.0000 | 102000000.0000 | 58739600.0000 | -256400.0000 |
| 2017 | 274000000.0000 | 106000000.0000 | 27543900.0000 | 22700.0000 |
| 2018 | 350000000.0000 | 171000000.0000 | 30074800.0000 | -198300.0000 |
| 2019 | 574000000.0000 | 356000000.0000 | 40738600.0000 | 441600.0000 |
| 2020 | 563000000.0000 | 325000000.0000 | 45972000.0000 | 804400.0000 |
| 2021 | 533000000.0000 | 282000000.0000 | 47581700.0000 | 390400.0000 |
| 2022 | 560000000.0000 | 292000000.0000 | 48606600.0000 | -40600.0000 |
| 2023 | 660000000.0000 | 326000000.0000 | 65618600.0000 | 127300.0000 |
| 2024 | 565000000.0000 | 227000000.0000 | 53011300.0000 | 901200.0000 |
